Civic Intelligence

Piggott Cemetery Association

990EZ • Fiscal year 2017 • EIN 71-0252288

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 10, 2018

PO Box 133Piggott, AR 72454

(870) 598-3916

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

22nd percentile

-21%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-2.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Assets

Down

$402,089

Down $10,557 (-2.6%) from 2016

Net Assets

Down

$402,089

Down $10,557 (-2.6%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$49,621

Up $71,014 (+332%) from 2016

Expenses

Up

$60,178

Up $60,148 (+200493%) from 2016

Net Income

Up

-$10,557

Up $10,866 (+51%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2013: $498,876Liabilities 2013: $0Net Assets 2013: $498,8762013Assets 2014: $485,524Liabilities 2014: $0Net Assets 2014: $485,5242014Assets 2015: $434,069Liabilities 2015: $0Net Assets 2015: $434,0692015Assets 2016: $412,646Liabilities 2016: $0Net Assets 2016: $412,6462016Assets 2017: $402,089Liabilities 2017: $0Net Assets 2017: $402,0892017Assets 2018: $381,533Liabilities 2018: $0Net Assets 2018: $381,5332018Assets 2019: $379,887Liabilities 2019: $0Net Assets 2019: $379,8872019Assets 2020: $351,495Liabilities 2020: $0Net Assets 2020: $351,4952020Assets 2021: $351,428Liabilities 2021: $0Net Assets 2021: $351,4282021Assets 2022: $279,683Liabilities 2022: $0Net Assets 2022: $279,6832022Assets 2023: $269,089Liabilities 2023: $0Net Assets 2023: $269,0892023Assets 2024: $224,669Liabilities 2024: $0Net Assets 2024: $224,6692024Assets 2025: $233,789Liabilities 2025: $0Net Assets 2025: $233,7892025

Highlighted filing

2017

Assets$402,089
Liabilities$0
Net Assets$402,089

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $58,854Expenses 2013: $57,433Net Income 2013: $1,4212013Revenue 2014: $39,058Expenses 2014: $52,410Net Income 2014: -$13,3522014Revenue 2015: $73,376Expenses 2015: $124,831Net Income 2015: -$51,4552015Revenue 2016: -$21,393Expenses 2016: $30Net Income 2016: -$21,4232016Revenue 2017: $49,621Expenses 2017: $60,178Net Income 2017: -$10,5572017Revenue 2018: $95,002Expenses 2018: $115,558Net Income 2018: -$20,5562018Revenue 2019: $47,448Expenses 2019: $49,094Net Income 2019: -$1,6462019Revenue 2020: $38,060Expenses 2020: $66,452Net Income 2020: -$28,3922020Revenue 2021: $135,691Expenses 2021: $135,758Net Income 2021: -$672021Revenue 2022: $107,639Expenses 2022: $179,384Net Income 2022: -$71,7452022Revenue 2023: $128,457Expenses 2023: $139,051Net Income 2023: -$10,5942023Revenue 2024: $103,186Expenses 2024: $147,606Net Income 2024: -$44,4202024Revenue 2025: $158,296Expenses 2025: $149,176Net Income 2025: $9,1202025

Highlighted filing

2017

Revenue$49,621
Expenses$60,178
Net Income-$10,557
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 10, 2018
Return Version
2017v2.2
Gross Receipts
$106,604
Mission and Program Overview

Mission

NONPROFIT CEMETERY

Program Services

DescriptionGrantsExpenses
SELL AND MAITAIN CEMETERY LOTS NOT FOR PROFIT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBI JOHNSONSec-$0--
FRED ORTPresidentPT$0--
CHRISTOPHER ROBERTSVice President-$0--
JERRY TOOMBSEmployeePT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
1----
Filing and Contact Details

Filer

Filer Name
Piggott Cemetery Association
EIN
71-0252288
Address
PO BOX 133, PIGGOTT, AR 72454

Signing Officer

Name
Fred Ort
Title
President
Phone
8705983916
Signed
2018-03-10
Discuss with paid preparer
No

Preparer

Firm
Fred Ort Agency
Address
235 East Main ST, Piggott, AR 72454
Preparer
Fred Ort
Phone
8705983916
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amounttransfer fee 20accounting 1,200eq repair 4,149cemetery supplies 1,857fuel 1,606contract labor 2,174propert and liability insurance 1,366office supplies 259building repairs 1,631utilities 1,102other 1,111

Raw XML Appendix122 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JERRY TOOMBS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0PART TIME GROUNDS KEEPER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED ORT
IRS990EZ/BooksInCareOfDetail/PhoneNum08705983916
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 133
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PIGGOTT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0294998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0284441
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0795
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10557
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0412646
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0402089
IRS990EZ/FundraisingGrossIncomeAmt070086
IRS990EZ/GrossReceiptsAmt0106604
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0678
IRS990EZ/LandAndBuildingsGrp/BOYAmt0117648
IRS990EZ/LandAndBuildingsGrp/EOYAmt0117648
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0412646
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0402089
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0412646
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0402089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBI JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED ORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY TOOMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt016475
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NONPROFIT CEMETERY
IRS990EZ/ProgramServiceRevenueAmt035045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SELL AND MAITAIN CEMETERY LOTS NOT FOR PROFIT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043703
IRS990EZ/SpecialEventsDirectExpensesAmt056983
IRS990EZ/SpecialEventsNetIncomeLossAmt013103
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060178
IRS990EZ/TotalRevenueAmt049621
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm01
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTRANSFER FEE 20ACCOUNTING 1,200EQ REPAIR 4,149CEMETERY SUPPLIES 1,857FUEL 1,606CONTRACT LABOR 2,174PROPERT AND LIABILITY INSURANCE 1,366OFFICE SUPPLIES 259BUILDING REPAIRS 1,631UTILITIES 1,102OTHER 1,111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0FRED ORT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08705983916
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PIGGOTT CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PIGG
ReturnHeader/Filer/EIN0710252288
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 133
ReturnHeader/Filer/USAddress/CityNm0PIGGOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BFEF5B2F5D8A957C0510676C9DC78E7670BA52D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BFEF5B2F5D8A957C0510676C9DC78E7670BA52D2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07126072018071u0i1ewg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-03-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.161.244.194
ReturnHeader/FilingSecurityInformation/IPDt02018-03-12
ReturnHeader/FilingSecurityInformation/IPTm018:13:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0364278994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fred Ort Agency
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0235 East Main ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Piggott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072454
ReturnHeader/PreparerPersonGrp/PhoneNum08705983916
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Fred Ort
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-11T17:37:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)13 • <$500k nonprofits